[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 203  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
156403406.002023-07-036364Actual
3531225678.002024-12-316367Actual
195256.082023-10-0263612Actual
198284136.002023-11-026365Actual
234461811.432024-01-3163611Actual
1466014791.002023-06-026364Actual
23163182.002022-07-036363Actual
1207814200.002023-03-026367Budget
104849600.002023-01-316365Budget
3646230015.002025-01-316367Actual
151916097.002022-06-026365Actual
2779510378.612024-06-0163612Actual
647719300.002022-10-026367Budget
641912.002022-05-026363Actual
166727499.002023-08-026364Actual
358698425.972024-12-3163613Actual
3078740190.002024-09-016367Actual
3492919396.002024-12-316364Actual
367811078.442025-01-3163611Actual
185887303.002023-10-026363Actual
3722917943.002025-03-026364Actual
1002224410.632022-12-316368Actual
3847216183.002025-04-026365Actual
2523379.002022-05-026364Actual
3805112393.542025-03-0263612Actual
1160911152.002023-03-026365Actual
119387600.002023-03-026366Budget
13776200.002022-06-026364Budget
535131283.002022-09-026367Actual
71283854.002022-11-026365Actual
257174796.002024-05-016363Actual
811011389.002022-12-036364Actual
21767300.002022-06-026368Budget
1146711100.002023-03-026364Budget
169632181.002023-08-026366Actual
208587856.002023-12-036365Actual
3040417908.002024-09-016364Actual
890712600.002022-12-036368Budget
108137600.002023-01-316366Budget
632400.002022-05-026363Budget
179936290.002023-09-026366Actual
647620578.002022-10-026367Actual
600614529.002022-10-026365Actual
85796500.002022-12-036366Budget
74586500.002022-11-026366Budget
104853993.002023-01-316365Actual
2821723316.002024-07-026365Actual
1602350006.002023-07-036367Actual
422819300.002022-08-026367Budget
45543134.002022-09-026363Actual
75964127.002022-11-026367Actual
1193714678.002023-03-026366Actual
361728498.002025-01-316365Actual
45532600.002022-09-026363Budget
335672667.972024-11-0163613Actual
3265413828.002024-11-016364Actual
3773114380.142025-03-026368Actual
666518839.312022-10-026368Actual
188009488.002023-10-026365Actual
2516200.002022-05-026364Budget
301925829.432024-08-0163613Actual
1573316512.002023-07-036365Actual
330369622.002024-11-016367Actual
187072154.002023-10-026364Actual
322324624.252024-10-0163611Actual
10527300.002022-05-026368Budget
143342521.022023-05-0263611Actual
316237990.002024-10-016365Actual
1403713813.002023-05-026367Actual
825011514.002022-12-036365Actual
24996200.002022-07-036364Budget
1226711400.002023-03-026368Budget
69893229.002022-11-026364Actual
112802074.002023-03-026363Actual
1614351429.312023-07-036368Actual
96965233.002022-12-316366Actual
40903260.002022-08-026366Actual
201188075.002023-11-026367Actual
3607914045.002025-01-316364Actual
375813000.002022-08-026365Budget
163445266.812023-07-0363611Actual
3732214983.002025-03-026365Actual
310722446.002022-07-036367Actual
79231900.002022-12-036363Budget
3658221246.932025-01-316368Actual
63356100.002022-10-026366Budget
86413500.002022-05-026367Budget
137810488.002022-06-026364Actual
329452086.002024-11-016366Actual
1717536238.122023-08-026368Actual
159314406.002023-07-036366Actual
2906618261.242024-07-0263613Actual
2155725.232023-12-0363612Actual
1655220753.002023-08-026363Actual
1114120795.412023-01-316368Actual
26376781.002022-07-036365Actual
23152400.002022-07-036363Budget
1908932955.002023-10-026367Actual
375204876.002025-03-026366Actual
90451538.002022-12-316363Actual
1920935662.352023-10-026368Actual
34342589.002022-08-026363Actual
350225399.002024-12-316365Actual
333301206.102024-11-0163611Actual
2850730239.002024-07-026367Actual
230343490.002024-01-316366Actual
1095314200.002023-01-316367Budget
224411566.752023-12-3163611Actual
112793400.002023-03-026363Budget
250683761.002024-04-016366Actual
313185236.442024-09-0163613Actual
37592244.002022-08-026365Actual

Generated 2025-06-02 01:26:18.544 UTC